文章來源：山(shan)東國資(zi)委 發(fa)布(bu)時(shi)間：2012-09-30
近期，濟寧市國資委由分管領導帶隊，總會計師及考評科相關人員參加，深入16戶市管企業進行經濟運營調研，對1-7月份企業生產經營、內部審計、集團管控等進行調度，認真分析運營中存在的問題和影響生產經營的不利因素，研究后五個月生產經營推進舉措，確保完成全年目標任務。
總體看(kan)，“十二(er)五”開(kai)局之年(nian)，市(shi)(shi)管(guan)(guan)企業(ye)(ye)(ye)(ye)生產(chan)(chan)(chan)明(ming)顯回升，整體經(jing)(jing)濟(ji)效益有較大(da)(da)提升，主要(yao)經(jing)(jing)濟(ji)指(zhi)標(biao)(biao)增(zeng)(zeng)(zeng)(zeng)幅(fu)明(ming)顯。市(shi)(shi)管(guan)(guan)煤(mei)炭企業(ye)(ye)(ye)(ye)發(fa)(fa)展(zhan)勢頭強勁。1-7月(yue)累計(ji)生產(chan)(chan)(chan)原煤(mei)471萬(wan)(wan)噸，銷售原煤(mei)448萬(wan)(wan)噸；實現(xian)(xian)營業(ye)(ye)(ye)(ye)收入(ru)394,253萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)24.94%；累計(ji)實現(xian)(xian)利(li)潤(run)100,272萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)55.12%；應(ying)(ying)繳稅(shui)金實現(xian)(xian)84,815萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)61.89%。煤(mei)炭價格(ge)持續高位(wei)運行，推動煤(mei)炭企業(ye)(ye)(ye)(ye)、并帶(dai)動市(shi)(shi)管(guan)(guan)企業(ye)(ye)(ye)(ye)經(jing)(jing)濟(ji)效益總量快速增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)。城市(shi)(shi)公用企業(ye)(ye)(ye)(ye)發(fa)(fa)展(zhan)加快。4家城市(shi)(shi)公用企業(ye)(ye)(ye)(ye)營業(ye)(ye)(ye)(ye)收入(ru)51,660萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，其中，市(shi)(shi)公共汽車(che)公司(si)累計(ji)實現(xian)(xian)營業(ye)(ye)(ye)(ye)收入(ru)6,106萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，利(li)潤(run)總額同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)減虧683萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。部(bu)分參股企業(ye)(ye)(ye)(ye)發(fa)(fa)展(zhan)指(zhi)標(biao)(biao)大(da)(da)幅(fu)提升。隨著產(chan)(chan)(chan)能擴大(da)(da)，如意毛紡集(ji)團營業(ye)(ye)(ye)(ye)收入(ru)、利(li)潤(run)總額同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)均(jun)超(chao)過20%，產(chan)(chan)(chan)品產(chan)(chan)(chan)銷量同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)均(jun)超(chao)過40%。魯(lu)興房地產(chan)(chan)(chan)營業(ye)(ye)(ye)(ye)收入(ru)、利(li)潤(run)總額增(zeng)(zeng)(zeng)(zeng)幅(fu)均(jun)超(chao)過30%。截止7月(yue)底(di)，16戶(hu)市(shi)(shi)管(guan)(guan)企業(ye)(ye)(ye)(ye)資產(chan)(chan)(chan)總額2,394,808萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)21.93%；凈資產(chan)(chan)(chan)927,953萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)21.47%。實現(xian)(xian)營業(ye)(ye)(ye)(ye)收入(ru)513,456萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)25.06%；累計(ji)實現(xian)(xian)利(li)潤(run)98,472萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)39.32%；應(ying)(ying)交(jiao)稅(shui)金94,027萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)62.40%。